26025214-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26025214
- Contract number
- 26025214
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025214) issued by the Texas Department of Transportation (TxDOT) on 11/6/2025, with an internal tracking number of 601320000068873. The purchase order is placed with WorkQuest, Inc., located in Austin, TX, under Contract 485-S1, which appears to be a term contract.
The purchase order covers two line items: 1) one case of Microban Disinfecting and Multi-Purpose Spray (6/32 oz case) from Proctor & Gamble at $37.16, and 2) one case of ZEP Metered Mist Air Freshener (7 oz aerosol, 12 cans/case) from ZEP-Skilcraft at $70.97, totaling $108.13. The order specifies delivery between 11/17/2025 and 11/18/2025, with delivery times restricted to 8:00 a.m. to 4:00 p.m., Monday through Friday, excluding state and federal holidays. The shipment is FOB Destination with freight prepaid, and the state claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26025214
Order Date: 11/6/2025
Internal Tracking No.: 601320000068873
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4615 NW LOOP 410
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Dericka Wright7901 NORTH IH 35, AUSTIN, TX 78753Dericka.Wright@txdot.gov
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
Paul Brawn paul.brawn@txdot.gov (325) 634-0428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48540 48540030110 Microban Disinfecting and Multi Purpose Spray, 6/32 oz/cs, Freight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 12 Delivery Date: 11/18/2025
MPN: PG30110
Manufacturer Name: Proctor & Gamble
1 CASE 37.16 $37.16
Purchase Order PO No. 26025214
Order Date: 11/6/2025
Internal Tracking No.: 601320000068873
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48532 48532191 Air Freshener, Metered Mist, ZEP, 7 Oz Aerosol Can, 12 Can/CS, Freight Included Attribute 1: Clean and Fresh Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 11/17/2025
MPN: 684000
Manufacturer Name: ZEP-Skilcraft
1 CASE 70.97 $70.97
Total $108.13
File details come from the government source that posted it. Updated .